Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE All 4,227,552,511.00 26,026 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 166,235 2020-01-27 2020-01-29 10121320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A000183 Fat.Nr.331955506 Dt.27.12.2019 Kodi i Klientit BU0A010001000183.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 13,540 2020-01-27 2020-01-29 10921320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A001966 Fat.Nr.331949864 Dt.25.12.2019 Kodi i Klientit BU0A010033001966.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 20,714 2020-01-27 2020-01-29 12521320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A012029 Fat.Nr.331949150 Dt.26.12.2019 Kodi i Klientit BU0A010008012029.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2020-01-27 2020-01-29 13821320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A012392 Fat.Nr.292887169 Dt.28.12.2019 Kodi i Klientit BU0A010015012392.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 20,579 2020-01-28 2020-01-29 10521320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A000972 Fat.Nr.331943596 Dt.23.12.2019 Kodi i Klientit BU0A010032000972.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 13,288 2020-01-28 2020-01-29 14021320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A012464 Fat.Nr.331950261 Dt.27.12.2019 Kodi i Klientit BU0A030017012464.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 10,416 2020-01-27 2020-01-29 10221320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A000325 Fat.Nr.331941687 Dt.27.12.2019 Kodi i Klientit BU0A010036000325.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2020-01-27 2020-01-29 11321320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A003768 Fat.Nr.331953793 Dt.31.12.2019 Kodi i Klientit BU0A050028003768.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2020-01-27 2020-01-29 11921320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A012009 Fat.Nr.331947415 Dt.31.12.2019 Kodi i Klientit BU0A050001012009.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 2,032 2020-01-27 2020-01-29 13421320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A012331 Fat.Nr.331948334 Dt.28.12.2019 Kodi i Klientit BU0A050006012331.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 36,153 2020-01-27 2020-01-29 13621320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A012335 Fat.Nr.331944054 Dt.31.12.2019 Kodi i Klientit BU0A350002012335.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2020-01-27 2020-01-29 14321320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A013916 Fat.Nr.331941794 Dt.31.12.2019 Kodi i Klientit BU0A050019013916.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 17,958 2020-01-27 2020-01-29 11721320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A000174 Fat.Nr.331954260 Dt.27.12.2019 Kodi i Klientit BU0A010001000174.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 20,260 2020-01-27 2020-01-29 13321320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A012329 Fat.Nr.331955869 Dt.31.12.2019 Kodi i Klentit BU0A010025012329.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2020-01-27 2020-01-29 14121320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A013272 Fat.Nr.331953278 Dt.31.12.2019 Kodi i Klientit BU0A030013013272.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 3,662 2020-01-28 2020-01-29 12621320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A012031 Fat.Nr.311950016 Dt.26.12.2019 Kodi i Klientit BU0A010008012031.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2020-01-27 2020-01-29 12221320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A012016 Fat.Nr.331944821 Dt.31.12.2019 Kodi i Klientit BU0A030001012016.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 6,820 2020-01-27 2020-01-29 12421320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A012019 Fat.Nr.331957491 Dt.31.12.2019 Kodi i Klientit BU0A040007012019.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2020-01-27 2020-01-29 12921320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A012050 Fat.Nr.331950857 Dt.31.12.2019 Kodi i Klientit BU0A350005012050.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 9,407 2020-01-27 2020-01-29 9921320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A000180 Fat.Nr.331944996 Dt.27.12.2019 Kodi i Klientit BU0A010001000180.